00 - Adjustment Estimates Book V1 Overview
EASTERN CAPE PROVINCIAL TREASURY ADJUSTED ESTIMATES OF PROVINCIAL EXPENDITURE 2009/2010gemprint [41800] 043 722 0755PROVINCIAL TREASURYADJUSTED ESTIMATESOF PROVINCIALEXPENDITURE2009/2010.
Adjusted Estimates of Provincial Expenditure 2009/10Adjusted Estimates ofProvincial Expenditure2009/10ii
Adjusted Estimates of Provincial Expenditure 2009/10To obtain additional information and / or copies of this document, please contact:Eastern Cape Provincial TreasuryDivision: Communication ServicesPrivate Bag X0029Bhisho5605Contact Person: Ms N SkotiTel: (040) 609-4841Fax: (040) 609-0021e-mail: nomawethu.skoti@treasury.ecprov.gov.zaPR No: PR277/2009ISBN: 978-0-621-39013-1ii
Adjusted Estimates of Provincial Expenditure 2009/10Province of theEASTERN CAPEPROVINCIAL TREASURYAdjusted Estimates ofProvincial Expenditure2009/10iii
Adjusted Estimates of Provincial Expenditure 2009/10iiv
Adjusted Estimates of Provincial Expenditure 2009/10CONTENTSPageOverview1Background1Summary of adjustments to the main estimate for 2008/091National adjustments2Provincial adjustments3Summary tables6VotesVote 1:Office of the Premier13Vote 2:Provincial Legislature19Vote 3:Department of Health25Vote 4:Department of Social Development33Vote 5:Department of Public Works39Vote 6:Department of Education45Vote 7:Department of Local Government and Traditional Affairs53Vote 8:Department of Agriculture59Vote 9:Department of Economic Development and Environmental Affairs67Vote 10:Department of Roads and Transport73Vote 11:Department of Housing79Vote 12:Provincial Treasury85Vote 14:Department of Sport, Recreation, Arts and Culture91Vote 15:Department of Safety and Liaison97Annexure101v
Adjusted Estimates of Provincial Expenditure 2009/10ivi
Adjusted Estimates of Provincial Expenditure 2009/10OverviewBackgroundThe Adjusted Estimates of Provincial Expenditure 2009/10 accompanies the Eastern CapeAdjustments Appropriation Bill, tabled in the Provincial Legislature by the Member of the ExecutiveCouncil (MEC) responsible for Finance.It is through this Bill that the Executive solicits thelegislature’s approval and adoption of its revised spending plans for the 2009/10 financial year. Theprovincial adjusted estimates of expenditure outlines the revised expenditure estimates of provincialdepartments for the 2009/10 financial year. The tabling is in terms of Section 31 (2) of the PFMA totake care of the following: Appropriation of funds that have become available to the province; Unforeseeable and unavoidable expenditure recommended by the ProvincialExecutiveCouncil within the framework determined by the MEC for Finance; Any contingency expenditure in terms of Section 25 of the PFMA; Allocations of funds announced by the MEC during the main appropriation but were notcaptured in the main budget document; The shifting of funds between and within votes, or transfer of functions in terms of Section 42; The utilization of savings under a main division of a vote for the defrayment of excessexpenditure under another main division of the same vote as provided for by section 43; and The roll over of unspent funds from the preceding financial year.Summary of the adjustments to the main estimate for 2009/10The total estimates of expenditure for the 2009/10 financial year were R42,63 billion. The adjustmentsto the main appropriation will make an additional amount of R1,93 billion to the departments, bringingthe total appropriation for the 2009/10 financial year to R44,57 billion. The R1,9 billion comprises thefollowing: RolloversR 250.414 million Additional allocations (National)R1.507 billion Additional allocations (Provincial)R 172.951 million TotalR 1.9 billion1
Adjusted Estimates of Provincial Expenditure 2009/10Table A: Adjustments to Provincial AppropriationNational adjustments1 704 181of whichAdjustment to the equitable shareInflationary and other adjustmentsPersonnel adjustments (ICS)Total personnel adjustmentLess: unallocated portionOSD for EducatorsOSD for Health sector1 342 586681 294713 078( 31 784)644 25617 036Adjustment to conditional grantsRoll-over of conditional grantsNational Tertiary Services grantHealth Professions Training grantCASP, land care & IGPHospital Revitalisation grantDevolution of Property Rates Funds grant361 595228 63093 90019 74410 98244 37659 628Unforeseeable / unavoidableAgricultural Disaster Management grantComprehensive HIV/Aids grantDevolution of Property Rates Funds grant2010 World Cup Health Preparation Strategy grant132 96520 00091 97516 6454 345Provincial adjustmentsRoll-oversAdditional allocations257 8611 784256 077Net adjustments1 962 042National adjustmentsNational adjustments to equitable shareIn terms of the wage agreement (Resolution 5 of 2009 of the PSCBC), the wage increase for 2009/10was 11,3 per cent (on average) which is 5 percentage points higher than what was projected at the timeof tabling the provincial budget. To cater for the unanticipated increase in the salaries and wages ofcivil servants, the National Treasury made adjustments in the equitable share allocations to theprovince amounting to R713,08 million. The signing of ELCR collective agreement which dealt withthe finalization of matters linked to OSD, including recognition of experience of educators, salaryprogression, grade progression and improvement of conditions of service of educators has alsoresulted in shortfalls in the allocation for OSD for educators. Similarly, the Public Health and SocialDevelopment Sectoral Bargaining Council (PHSDSBC) finalized their collective agreement on theintroduction of OSD for medical doctors, dentists, medical and dental specialists, pharmacists,pharmacy assistants and emergency medical services personnel. To mitigate the shortfall in the2
Adjusted Estimates of Provincial Expenditure 2009/10implementation of the sector OSD, an additional allocation of R661,29 million was made to theprovince by National Treasury.National adjustments to conditional grantsTo mitigate the shortfall in the Devolution of Property Rates and Taxes Conditional Grant, theprovince received an additional allocation of R16,65 million from National Treasury and to enable theprovince to meet the greater demands arising from the faster ARV take up rate, the province willreceive an additional allocation of R91,98 million for the comprehensive HIV/AIDS grant. Lastly, toaddress the adverse impact of drought in the province, an additional amount of R20 million was madeavailable to the province for Drought Relief.Provincial adjustmentsRoll-oversProvincial departments requested for an amount of R298,4 million to be rolled over from the 2008/09financial year to the 2009/10 financial year. The request comprises of: Goods and services (R76,5million), transfers and subsidies (R63,2 million) and payments for capital assets (R158,7 million).From the request by the departments, an amount of R230,41 million has been rolled over to the2009/10 financial year.Table B: Summary of roll-oversVote & Department(R'000)Vote 1Vote 2Vote 3Vote 4Vote 5Vote 6Vote 7Vote 8Vote 9Vote 10Vote 11Vote 12Vote 14Vote 15TotalOffice of the PremierLegislatureHealthSocial DevelopmentPublic WorksEducationLocal Government & Traditional AffairsAgricultureEconomic Development & Environmental AffairsRoads & TransportHousingProvincial TreasurySport, Recreation, Arts & CultureSafety & l5161,2681,784Further details of the roll overs per vote are contained in Table 7.3Total516158,02059,62810,9821,268230,414
Adjusted Estimates of Provincial Expenditure 2009/10Additional appropriationsOffice of the PremierAn additional appropriation of R1,1 million was made to the Office of the Premier to fund the shortfallof the Eastern Cape Youth Commission for the Youth Month celebrations. During the month of June2009, the Provincial Youth Commission held celebrations in commemoration of June 16, 1976 Sowetouprisings. It emerged that the costs exceeded the budget that was set aside for the events. A furtherR687 000 was allocated for ex-youth commissioners settlement agreements. To enable the Office ofthe Premier to take over the management of National Business Initiative project, an amount of R4,3million has been allocated to the department, of which R2,1 million has been shifted from theDepartment of Economic Development and Environmental Affairs.Provincial LegislatureThe Provincial Legislature is allocated an additional appropriation of R21,49 million to cater for theextended period of staff after elections, unfunded SOPA by the new Premier, exit benefit for MPL’swhose term ended in April 2009 and maintenance of IT infrastructure in the Provincial Legislature,improvements (ICS) in the conditions of service on MPLs and constituency allowances for theeducation of the electorate during the local government elections.Department of Social DevelopmentThe Department of Social Development received an additional appropriation of R20 million forlitigation costs emanating from social grants. The department also received an additional allocation ofR607 000 as its share of the EPWP incentive grant to the province due to function shift from theDepartment of Public Works.Department of Public WorksAdditional funding of R10,6 million is made to the Department of Public Work to enable it to buildabsorptive capacity for Devolution of Rates and taxes and the transversal co-ordination of theimplementation of GIAMA and related immovable assets management issues. A total of R29,9 millionhas been shifted from the department to various departments as a result of the reallocation of theExpanded Public Works Incentive grant.4
Adjusted Estimates of Provincial Expenditure 2009/10Department of EducationWith the further implementation of OSD in the education sector, an additional amount of R644,3million has been allocated. The department is allocated an amount of R4,7 million for the HistoricSchools Restoration Project. The aim of this project is to restore historically significant South Africanschools (like St Mathews High School and Calaba), who at present are struggling to keep afloat due tolack of resources.Local Government and Traditional AffairsThe Department of Local Government and Traditional Affairs receives an additional appropriation ofR100,6 million for the following projects: to address the shortfall in the adjustments of salary scalesfor Headmen; financial support to Inxuba Yethemba Municipality; support to Municipalities to settleoutstanding audit fees owed to the Auditor General and the initiation of interventions in terms ofSection 139 of the Constitution.Department of AgricultureIn order to build capacity in terms of human resources for the new emphasis on rural development, anadditional amount of R10,1 million is made available to the department.Department of HousingDuring the delineation from the Department of Local Government and Traditional Affairs, theDepartment of Housing did not receive the full complement of staff. Considering the demand for thedelivery of housing units in the province, it is becoming difficult for the department to achieve theexpected target of 15,000 units in the 2009/10 financial year, with the current capacity and theavailable resources. An amount of R53,9 million was allocated to the department to be utilised toimprove capacity to sustain the spending of the conditional grant and to achieve service deliverytargets.Department of Sports, Recreation, Arts and CultureAn additional allocation of R2,85 million is made to the department as a provincial contributiontowards hosting the 2009 4th Annual National Ubuntu Awards Ceremony held at Bumbane GreatPalace in the King Sabatha Dalindyebo Local municipality in October 2009. Besides this, anadditional R29,1 million is made available to the department for the following: school sport;5
Adjusted Estimates of Provincial Expenditure 2009/10production of local films; 2010 FIFA World Cup projects; Heritage Day; transformation of museums;Bay World; Liberation Route and 2010 Cultural Industries. Furthermore, R351 000 is shifted to thedepartment from the EPWP Incentive grant.Summary tablesTable 1:Summary of the revised Provincial BudgetTable 2:Summary of adjusted provincial own receipts per VoteTable 3:Summary of provincial receipts per economic classificationTable 4:Additional appropriations (national adjustments)Table 5:Adjusted appropriations per VoteTable 6:Adjusted appropriations per economic classificationTable 7:Funds rolled over from 2008/09 to 2009/10Table 8:Unforeseen and unavoidable expenditureTable 9:Expenditure outcome for 2008/09 and preliminary expenditure 2009/10 (per vote)Table 10:Expenditure outcome for 2008/09 and preliminary expenditure 2009/10 (per economicclassification)6
Adjusted Estimates of Provincial Expenditure 2009/10Table 1: Summary of the revised Provincial BudgetR'000MainAdjustmentsAppropriation November 2009AdjustedAppropriationProvincial ReceiptsEquitable ShareConditional Grants35 940 3981 374 37037 314 7685 400 439132 9655 533 404-230 414Roll-oversProvincial own receiptsTotal Provincial Receipts230 414703 652-703 65242 044 4891 737 74943 782 238Provincial PaymentsCurrent Payments33 498 1981 631 17035 129 367Transfers and Subsidies5 697 299127 2165 824 515Payments for Capital Assets3 439 237172 3153 611 552Unallocated ReserveTotal Provincial PaymentsSurplus / (deficit) before financingFinancing42 634 7341 930 70044 565 434( 590 245)( 192 951)( 783 196)590 245192 951783 196Surplus / (deficit) after financing---Table 2: Summary of adjusted provincial own receipts per VoteR'000MainAdjustmentsAppropriation November 2009Vote 1: Office of the Premier436Vote 2: Provincial LegislatureVote 3: HealthVote 4: Social DevelopmentAdjustedAppropriation436--67 28467 284997997Vote 5: Public Works13 10113 101Vote 6: Education52 467Vote 7: Local Govt and Traditional AffairsVote 8: Agriculture52 467--5 7435 743Vote 9: Economic Dev. & Environ. Affairs111 809111 809Vote 10: Roads and Transport315 263315 263Vote 11: HousingVote 12: Provincial TreasuryVote 14: Sport, Recreation, Arts & Culture12 14212 142123 952123 952458458Vote 15: Safety and LiaisonTotal Provincial Own Revenue--703 652-7703 652
Adjusted Estimates of Provincial Expenditure 2009/10Table 3: Summary of provincial receipts per economic classificationR'000MainAdjustmentsAppropriation November l ReceiptsEquitable Share35 940 3981 374 37037 314 768230 414230 414Roll oversConditional GrantsTotal transfer receipts from National3.85 400 439132 9655 533 4042.541 340 8371 737 74943 078 5864.2393 7100.0Provincial own receiptsTax receiptsGambling and Casino TaxesHorseracing and BettingMotor Vehicle LicencesLiquor licences393 710-94 36894 3680.05 2725 2720.0286 821286 8210.07 2497 2490.0309 9420.0Non-tax receipts309 942Sale of goods & services other than capitalassets164 396164 3960.07 5177 5170.0132 374132 3740.08808800.04 7754 7750.0703 6520.043 782 2384.1Fines, penalties and forfeitsInterest, dividends and rent on landSales of capital assetsFinancial transactions in assets and liabilitiesTotal provincial own receiptsTotal receipts-703 652-42 044 4891 737 749Table 4: Additional appropriations (national adjustments)Vote & Department(R'000)Vote 1Vote 2Vote 3Vote 4Vote 5Vote 6Vote 7Vote 8Vote 9Vote 10Vote 11Vote 12Vote 14Vote 15TotalOffice of the PremierLegislatureHealthSocial DevelopmentPublic WorksEducationLocal Government & Traditional AffairsAgricultureEconomic Development & Environmental AffairsRoads & TransportHousingProvincial TreasurySport, Recreation, Arts & CultureSafety & LiaisonEquitable share fundedOSDOSD (adj) 209723681,294DisasterMan.Conditional grant fundedHIV / Aids 2010 World Dev. 4045,12715,7403,0358,2097231,475,551
Adjusted Estimates of Provincial Expenditure 2009/10Table 5: Adjusted appropriations per VoteAdditional appropriationR'000MainAppropriationRolloversVote 1: Office of the Premier400 930Vote 2: Provincial Legislature250 12251611 328 346158 020Vote 3: HealthVote 4: Social Development1 434 015Vote 5: Public Works1 010 982-Vote 8: AgricultureVote 9: Economic Dev. & Environ. Affairs1 408 7661 115 025-Vote 10: Roads and Transport3 016 428-Vote 11: Housing1 474 789-259 972Vote 14: Sport, Recreation, Arts & Culture781 31547 5216 0926 092407 02220 97221 488271 610-191 241445 58111 773 927-20 60720 6071 454 622-( 10 453)65 8201 076 802-1 081 9811 081 98120 529 488-111 256111 256770 272-35 22766 2091 474 975--( 30 432)( 30 432)1 084 593--42 68842 6883 059 11656 92656 9261 531 7151 268261 240821 80820 000-------40 49340 493---72372348 244-1 567 3211 930 70044 565 4341 26842 634 734--10 982Adjustedappropriation---Vote 12: Provincial TreasuryTotal-Totaladditionalappropriation-16 64519 447 507Otheradjustments-59 628659 016Virement96 320-Vote 6: EducationVote 7: Local Govt and Traditional AffairsVote 15: Safety and LiaisonUnforeseeable /unavoidable230 414132 965-Table 6: Adjusted appropriations per economic classificationAdditional appropriationEconomic ClassificationR'000Current PaymentsCompensation of employeesGoods and servicesInterest and rent on landMainAppropriation33 498 198Rollovers17 38324 998 9538 493 418Unforeseeable /unavoidable116 32017 ationAdjustedappropriation4 7501 492 7171 631 17035 129 367-( 24 647)1 429 1391 404 49226 403 44535 22463 578232 5058 725 922116 3205 827--( 5 827)-( 5 827)-Financial transactions in assets and liabilities-------Unauthorised expenditure-------Transfers and subsidiesProvinces and municipalitiesDepartmental agencies and accounts5 697 29959 62816 645( 14 087)65 030127 216801 34659 62816 64517 78339 989134 045935 3916 293( 112 565)1 183 9421 296 507--( 118 858)235 335--( 5 856)Non-profit institutions1 791 818--62 265Households1 554 546--30 579Universities and technikonsPublic corporations and private enterprisesPayments for capital assetsBuildings and other fixed structuresMachinery and equipment--( 5 856)229 47934 93397 1981 889 01651731 0961 585 6423 439 237153 403-9 3389 574172 3153 611 55282 887-183 9884 700271 5753 059 0534 874( 99 981)544 495644 47570 516-7 284Land and subsoil assetsTotal-2 787 478Cultivated assetsSoftware and other intangible assets5 824 51542 634 734-( 175 371)--197-197197--523-5237 807--230 414132 9659-1 567 3211 930 70044 565 434
Adjusted Estimates of Provincial Expenditure 2009/10Table 7: Funds rolled over from 2008/09 to 2009/10Vote / description of expenditureEquitableShareVote 2:Vote 3:Vote 5:Vote 8:Vote 12:ConditionalGrantsTotalProvincial Legislature516516For the non-utilisation of total budget due to delay in replacement of the resigned MPL's516516Department of Health158,020National Tertiary Services grant for oncology services93,900Health Professional Training grant for park home projects19,744Hospital Revitalisation grant for various infrastructure projects44,376Department of Public Works59,62859,628For unspent Devolution of Property Rates and Taxes Conditional Grant59,62859,628Department of Agriculture10,98210,982For Comprehensive Agricultural Support Programme, Land Care Programme and the InfrastructureGrant for Provinces to boost infrastructure, improve productivity, intensify the fight against poverty andsupport local job creation initiatives.10,98210,982Provincial Treasury1,2681,268For an amount commited in 2008, for a contract awarded to a service provider to conduc t theperformance uadit of three EC Departments through Shared Internal Audit Services devision and wasonly completed at the year end.1,2681,268Total1,784228,630230,414Table 8: Unforeseen and unavoidable expenditureR'000Vote / description of expenditureVote 3:Department of Health96 320Comprehensive HIV/Aids grant91 9752010 World Cup Health Preparation Strategy grantVote 5:Vote 8:4 345Department of Public Works16 645Devolution of Property Rates Fund grant16 645Department of Agriculture20 000Agricultural Disaster Management grant20 000Total132 96510
Adjusted Estimates of Provincial Expenditure 2009/10Table 9: Expenditure outcome for 2008/09 and preliminary expenditure 2009/10 (per vote)2008/09Expenditure outcome2009/10Preliminary expenditureApr 08 - Mar 09R'000% changeAdjustedApr 2008 -Apr 2008 -% of adjustedAdjustedApr 2009 -08/09 - 09/10Apr - SeptappropriationSept 2008Mar 2009appropriationappropriationSept 2009Vote 1: Office of the Premier386 154204 835379 25898.2407 022214 2554.6Vote 2: Provincial Legislature216 976100 267216 46199.8271 610118 98218.710 639 1175 479 11910 499 42198.711 773 9276 522 03019.01 396 525629 5981 318 79294.41 454 622654 2173.9968 801415 884915 29294.51 076 802476 39714.6Vote 6: EducationVote 7: Local Govt and Traditional Affairs17 919 4488 567 44817 873 96799.720 529 48810 074 11417.6603 388255 094609 561101.0770 272342 42934.2Vote 8: AgricultureVote 9: Economic Dev. & Environ. Affairs1 243 641646 3431 251 734100.71 474 975733 56013.5878 312465 986856 20097.51 084 593570 75622.5Vote 10: Roads and Transport2 862 9211 431 0092 858 51699.83 059 1161 505 5045.2Vote 11: Housing1 168 801417 0051 228 255105.11 531 715824 11997.6Vote 3: HealthVote 4: Social DevelopmentVote 5: Public WorksVote 12: Provincial Treasury289 160120 473268 87193.0261 24098 916-17.9Vote 14: Sport, Recreation, Arts & Culture772 300467 360751 98797.4821 808475 1131.742 29121 50341 05897.148 24423 1337.639 387 83519 221 92439 069 37399.244 565 43422 633 52517.7Vote 15: Safety and LiaisonTotalTable 10: Expenditure outcome for 2008/09 and preliminary expenditure 2009/10 (per economicclassification)2008/09Expenditure outcome2009/10Preliminary expenditureApr 08 - Mar 09R'000% changeAdjustedApr 2008 -Apr 2008 -% of adjustedAdjustedApr 2009 -08/09 - 09/10appropriationSept 2008Mar 2009appropriationappropriationSept 2009Apr - Sept31 168 38314 878 18130 992 21999.435 129 36717 582 70718.222 770 14811 039 42222 930 456100.726 403 44512 928 07117.18 392 4083 818 3628 011 19995.58 725 9224 649 46721.85 82720 36433 026566.8-5 165-74.64Economic ClassificationCurrent PaymentsCompensation of employeesGoods and servicesInterest and rent on landFinancial transactions in assets and liabilities-Unauthorised expenditure-Transfers and subsidies33-16 094#DIV/0!-1 444#DIV/0!--87.9-#DIV/0!4 838 7162 750 8304 823 34699.75 824 5153 332 03221.1Provinces and municipalities804 752391 311730 31090.7935 391445 46313.8Departmental agencies and accountsPublic corporations and private enterprises986 032622 415986 948100.11 183 942779 70525.356 64638 16361 772109.0229 479112 782195.5Non-profit institutions1 512 3221 007 3711 522 027100.61 889 0161 118 92511.1Households1 477 964691 5701 521 289102.91 585 642874 11226.4Payments for capital assetsBuildings and other fixed structuresMachinery and equipmentSoftware and other intangible assets3 380 7361 592 9133 253 80896.23 611 3551 716 9817.82 764 8451 419 0682 879 134104.13 059 0531 529 1947.8614 778173 720367 04459.7544 495187 0515 000449.27 807381#DIV/0!158#DIV/0!1 113Land and subsoil assetsTotal-39 387 835-5619 221 92439 069 37311#DIV/0!99.244 565 23722 631 7207.717.7
Adjusted Estimates of Provincial Expenditure 2009/1012
Adjusted Estimates of Provincial Expenditure 2009/10Vote: 1Department: Office of the PremierAdjusted Budget Summary: R’000Main appropriationAdjusted appropriationDecreaseIncrease399 317405 398-6 0811 6131 624-11400 930407 022-6 092Amount to be appropriatedStatutory amountTotal to be appropriatedResponsible MECPremier of the Eastern CapeAdministering departmentOffice of the PremierAccounting officerDirector General, Office of the Premier1.VisionThe leader in excellence at the centre of a coherent, pro poor Provincial Administration.2.MissionEnsuring responsive, integrated and sustainable service delivery to all in the Eastern Cape throughstrategic leadership, critical interventions and co-ordinated effective provincial governance.3.Adjusted Estimates of Provincial Expenditure 2009Table 1.1: Summary by programmesMainappropriation-Additional appropriationUnforeseeable/Virementunavoidable(2 838)(2 500)5 338-301 313126 425174 888-Additional appropriationUnforeseeable/Virementunavoidable6 8007 000( 200)Transfers and subsidies to:Departmental agencies and accountsPublic corporations and private enterprisesUniversities and technikonsNon-profit institutionsHouseholds83 13362 6933 73816 702---(6 800)(3 762)(3 738)700Payment of capital assetsMachinery and equipmentSoftware and other intangible assets16 48414 3662 118--400 930--R' 000AdministrationInstitution Building And TransformationPolicy And GovernanceTotalAmount to be votedRoll-overs79 603200 798120 529400 930TotaladditionalappropriationOtheradjustments4 3051 7876 092Adjustedappropriation(2 838)1 8057 1256 09276 765202 603127 654407 0226 092Table1.2: Summary by economic classificationMainappropriationR' 000Current paymentsCompensation of employeesGoods and servicesTotalAmount to be votedRoll-overs13Otheradjustments4 3054 on11 1057 0004 105312 418133 425178 9931 7871 787(16 702)16 702-(5 013)(1 975)(3 738)(16 702)16 70270078 12060 71816 702700---16 48414 3662 118-6 0926 092407 0226 092
Adjusted Estimates of Provincial Expenditure 2009/104.Details of adjustments to the 2009/10 Main AppropriationVirementsTable 1.3: Details on virements per programme and economic classificationFromProgramme / EconomicMotivationR thousand Programme by EconomicClassificationClassificationProgramme 1(5 538)Current PaymentsProgramme 1(1 800) Compensation of employeesGoods and servicesCost savings due toforeign travel projectedwhich could not beGoods and servicesundertaken and havebeen delayed due toGoods and serviceschange in leadership.Goods and servicesTransfer PaymentsDepartmental agenciesand accountsProgramme 2Current PaymentsGoods and servicesTransfer of the PremiersDiscretionary Fund fromEasternCapeDevelopmentCorporation (ECDC) tobe managed by C)Programme 3(3 738) Departmental agencies and accountsSavings due to variousdelays in the provincialskills conference andFHIG, as well as postsnot yet filled, and delaysin the finalisation of acommunication tenderProgramme 1(4 900) Compensation of employeesHouseholdsProgramme 2Compensation of employeesProgramme 3Compensation of employeesProgramme 3Current PaymentsGoods and servicesTransfer of the PremiersDiscretionary Fund fromEasternCapeDevelopment Corporation(ECDC) to be managedby Eastern Cape SocioeconomicConsultativeCouncil (ECSECC)For improvement ofconditions of serviceFor exit benefits inrespect of employeesFor improvement ofconditions of serviceFor the National AntiCorruption learningnetworkFor improvement ofconditions of service(9 900)Programme 3(2 400) Compensation of employeesSavings due to delays inthe SURUDEC projectTotal for VoteFor improvement ofconditions of serviceFor the preparation of astrategic planFor the establishment ofthe wellness centre andfacilities unitFor the establishment ofa risk management unitand payment for printingof the annual report(4 900)Goods and servicesTransfer PaymentsDepartmental agenciesand accountsToMotivationTransfer of the PremiersPoverty Alleviation Fund fromECSECC to Office of thePremierProgramme 3(7 500) Goods and services(20 338)For improvement ofconditions of serviceTransfer of the PremiersPoverty Alleviation Fund fromECSECC to Office of thePremierR thousand5 5381 8006003203005803 7383 7384 9009002007002 4002 2002001 6001 6009 9002 4002 4007 5007 50020 338Other adjustments: R6.092 millionAn additional allocation of R1.1 million has been provided to support the Eastern Cape YouthCommission to fund the 2009 Youth Month celebrations and R0.687 million for Youth CommissionersSettlement Agreement.An additional amount of R4.305 million was allocated to the department to fund National BusinessInitiative projects, of which R2.158 million is a function shift from the department of EconomicDevelopment and Environmental Affairs (DEDEA).14
Adjusted Estimates of Provincial Expenditure 2009/105.Expenditure for 2008/09 and preliminary expenditure for 2009/10Table 1.4 Expenditure trendsProgramme2008/092009/10Expenditure OutcomePreliminary ExpenditureApr 08 - Sep 08R'000AdministrationFinalApr 2008 -as a % of FinalAppropriationSep 2008AppropriationApr 08 - Mar 09Apr 2008 -% of FinalMar 2009AppropriationApr 09 - Sep 09% changeAdjustedApr 2009 -as a % of Final08/09 - 09/10AppropriationSep 2009AppropriationApr - Sep78 86342 33853.777 47698.276 76537 91749.39(10.4)Institution Building And Transformation192 512106 45055.3189 00198.2202 603116 74257.629.7Policy And Governance114 77956 04748.8112 78198.3127 65459 59646.696.3Total386 154204 83553.0379 25898.2407 022214 25552.644.6Current payments289 601150 61452.0287 24299.2312 418158 45950.725.2Compensation of employees123 47159 41048.1122 09298.9133 42564 84648.609.1Goods and services166 13091 20454.9165 10599.4178 99393 61352.30Other45#DIV/0!2.6#DIV/0!Transfers and subsidies to:80 41751 17063.680 409100.078 12050 92665.19Departmental agencies and accounts60 48731 65652.360 487100.060 71833 74055.573 5603 560100.03 560100.00015 90715 907100.015 907100.016 70216 702100.005.04634710.245598.370048469.14929.8Public corporations and private enterprisesNon-profit institutionsHouseholds(0.5)6.6(100.0)Payment of capital asssets16 1363 05118.911 60771.916 4844 87029.5459.6Machinery and equipment15 8773 05119.211 35371.514 3664 51131.4047.9204 83553.0Other259Total386 154-25498.12 11835916.95379 25898.2407 022214 25552.64#DIV/0!4.6Selected expenditure trends for the first half of 2009/10The adjusted appropriation for 2009/10 financial year grew to R407.022 million from a final appropriationof R386.154 million in the previous financial year. The major drivers for this R
provincial adjusted estimates of expenditure outlines the revised expenditure estimates of provincial departments for the 2009/10 financial year. The tabling is in terms of Section 31 (2) of the PFMA to . Table 3: Summary of provincial receipts per economic classification Table 4: Additional appropriations (national adjustments)
Why is Risk Adjustment Done? To accurately reimburse providers and health plans to care for their patients - specifically higher risk patients. This is done using Risk adjustment scores AKA Risk Adjustment Factor (RAF) scores. Risk adjustment scores are highe r for a patients wit
Chair EProcurement Order Number, Price UW Preferred Vendor and Contact Information Description Sizes Chair Adjustment Instructions Seat Pan Adjustment Armrest Adjustment Back Adjustment Lumbar Support Adjustment Herman Miller Aeron fixed. (B) AE113AWB, B-Size: 759 Catalyst Workplace Activation (C
10 Basic Masking Unit Repair and Adjustment 11 Return and Division Capping / Gutter Replacement 12 Ball Lift Replacement and Adjustment 13 Telefoul Replacement and Adjustment 14 Bankshot / Pinball Wizard Repair and Adjustment 15Lightworx Repair and Adjustment Lanes 1 Lane and Approach Safety Precautions 2 Gutter and Approach Mops Operations .
The Armorer’s Handgun Sight Tool is a precision instrument. DO NOT apply force to the Adjustment Wheel during adjustment. This may cause damage to the Sight Adjustment Tool and to your sights. During adjustment if the Front Pusher Block twists off vertical STOP ANY FURTHER ADJUSTMENT. (Photo 7) (Photo 7) Twisting of Front Pusher Block
IC-7800 ADJUSTMENT PROCEDURES. 10 *This output level of a standard signal generator (SSG) is indicated as SSG’s open circuit. 2 OSC UNIT ADJUSTMENTS REFERENCE OUTPUT REF IN OUTPUT REF OUT OUTPUT ADJUSTMENT ADJUSTMENT ADJUSTMENT CONDITION MEASUREMENT VALUE POINT UNIT LOCATION UNIT ADJUST 1 2 3
Adjustment Added scaling to the move's combo damage. Balance Adjustment Decreased the attack's move level, making it unusable as a guard crush. Balance Adjustment Critical Edge Made the attack unusable as a guard crush. Balance Adjustment Added scaling to the move's guard crush combo damage. Siegfried Category Nerf/buff Behavior .
GMS Adjustment Webinar 1 GMS Adjustment The GMS Adjustment is used so that Reception and Admin Staff can use ONE service code to charge patients and the correct price will be reflected in the invoice regardless of the Patient's Age, whether they are funded, have a Community Service Card or have a High User Card. To use the GMS Adjustment Tool: 1.
Estimates, Change Orders, and Reporting About this Guide and Webinar This guide is designed to accompany our webinar entitled Estimates, Change Orders, and Reporting, in which you will be introduced to the concept and use of Estimates in QuickBooks Online.Estimates, also referred to as quotes or proposals, ofte
